Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Own Resource |
Voucher Date |
04/04/2016 |
Voucher No |
OWN/2016-17/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
01 - Salaries |
Amount (in Rs.) (in Rs.)
|
33,834 |
Particulars |
कर्मचारी पगार व मानधन |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5010030389142
Cheque No : 000465
Cheque Date : 04/04/2016
|
BALU POPAT MENGALE |
5,500 |
Cheque
|
Account Type : Bank
Account No. : 5010030389142
Cheque No : 000463
Cheque Date : 04/04/2016
|
sanjay shreehari sonavane |
5,500 |
Cheque
|
Account Type : Bank
Account No. : 5010030389142
Cheque No : 000462
Cheque Date : 04/04/2016
|
sachin sitaram thorat |
6,000 |
Cheque
|
Account Type : Bank
Account No. : 5010030389142
Cheque No : 000464
Cheque Date : 04/04/2016
|
BABAJI POPAT MENGALE |
5,000 |
Cheque
|
Account Type : Bank
Account No. : 5010030389142
Cheque No : 000466
Cheque Date : 04/04/2016
|
MARUTI KASHINATH MENGALE |
4,500 |
Cheque
|
Account Type : Bank
Account No. : 5010030389142
Cheque No : 000461
Cheque Date : 04/04/2016
|
popat bhaguji gaade |
7,334 |